SHIPPER'S LETTER OF INSTRUCTION
SHIPPER'S LETTER OF INSTRUCTION
BOOKING # 13143413
MAY 17, 2018
SHIPPER: FOSHAN MOMODA FURNISHING
RM 1605 HO KING COMM CTR 2-16
FA YUEN ST MONGKOK KLN
HONG KONG
CONSIGNEE: LSJE LLCS/ST THOMAS
6100 RED HOOK QUARTER B3
ST THOMAS, USVI 00802
NOTIFY: DAPHNE WALLCE
T:
DESCRIPTION OF CONTENTS:
OUTDOOR FURNITURE
50 CTN 1420 KGS
INBOND: IT 156373560
FREIGHT CHARGES FOR THE ACCOUNT OF CONSIGNEE
FORWARDER: LUND & PULLARA INC. FMC 1022
1305 N. PERIMETER RD.
WEST PALM BEACH, FL. 33406
TEL.MFAX
**At the customer request, please provide insurance**
EFTA00522549
Page : 1
LSJE LLC
6100 REDNOOK QUARTER
ST THOMAS, VI 00802
1( DATE
05117/18 OUR REF NO /BROKEN RE I
0004996
0004996
DELIVERY ORDER
LUND & PULLARA INC.
1305 NORTH PERIMETER ROAD WEST
FROM PORT OF/ORIGIN AIRPORT
MIAMI, FL CARTTER
MAEU VESSEL NNAE
GRETE MAERSK FLIGHT/ VOYAGE
814
BBL OR AWEI NO.
MAEU964439671 ARRIVAL DATE
05/16/18 F
5 LOCAL DELIVERY OR TRANSFER BY (DELIVERY ORDER ISSUED TO)
QXD ENTERPRISES INC
I.T. NUMGER HAWS NO. ENTRY NO. LUST. REF. ND.
OUTDOOR FUR
FOR DELIVERY TO ROUTE
TROPICALSHIPPING USA LLC
1489 DR MARTIN LUTHER KING JR BLVD
(ENTER AT AVENUE P)
RIVIERA BEACH FL 33404
°Mail:
Tel:
Cone!. DEPT SOUTH FLORIDA CONTAINER TERMINAL
PORT BLVD
MIAMI, FL, 33132-2091, US
Special Instructions:
LIFE UNLOAD INBOND#156373560
BOOKING# 13143413 Remarks:
NO. OF PKGS.
20DR - MRKU7066964
SL# DESCRIPTION OF ARTICLES, SPECIAL MARKS & EXCEPTIONS
50
PCS OUTDOOR FURNITURE WEIGHT
3,130.53 LB
1,420.00 KG
It is required that each truck be equipped with DOT Emergency Response Guidebook, and the driver has been Instructed In Its use. This is to certify
that the above named materials aro properly classified, described, packaged, marked and labeled and are In proper condition for transportation
according to the applicable regulations of the Department of Transportation.
INLAND FREIGHT PREPAID/OXLECT
By: ROSIE FERNANDEZ
LUND & PULLARA INC. CARRIER: D.O.
Received Signature:
CONSIGNEE: Freight
Received Signature: LUND & PULLARA INC.
1305 NORTH PERIMETER ROAD
WEST
eMall:
Date:
Date:
IMPORTANT!
This order Is not valid until merchandise has been released and Is available for delivery. Notify us at once if delivery cannot
be delivered as instructed. NOTE:LUND & PULLARA INC. , is an agent only, and has no beneficial title In property.
EFTA00522550
DEPARTMENT OF HOMELAND SECURITY
U.S. Customs and Border Protection
APPLICATION AND APPROVAL
TO MANIPULATE, EXAMINE, SAMPLE OR TRANSFER GOODS
19 CFR 19.8, 19.11, 158.43
1. GOODS CONSIGNED TO (Name)
LSJE LLC
4. LOCATION OF GOODS
TROPICAL SHIPPING
7. IS AREA BONDED?
ID YES D NO
PERMISSION IS REQUESTED TO: (Describe the complete operation to be performed under CBP supervision on the goods Isted below):
TRANSLOADI NG CARGO FROM CONTAINER MRKU7O6 9 6 4 0 TO THE EXPORT CONTAINER 2. GOODS EXPORTED FROM
CHINA
5. CARRIER OR SHIP (Name)
TROPICAL SHIPPING
8. ENTRY INFORMATION
Warehouse 0 Consumption Form Approved
OMB No. 1651.0006
Exp. 05.31.2020
3. PORT/PORT CODE AND DATE OF APPLICATION
WEST PALM BEACH 5204 5/18/18
6. BILL OF LADING OR CBP 7512 NO.
TSCWI3143413
\VXD----X.\. 15(0513 5400
Number:
Dale:
FOR CBP USE ONLY
9. MARKS AND NUMBERS 10. DESCRIPTION 11. MANIPULATED VALUE
AS ADDR' S 1 X 20' CONTAINER SAID TO CONTAIN 50 CTN OF
OUTDOOR FURNITURE
I 1 Oil
. 1 • ,
..,
12. SIGNATURE OF APPLI
APPROVED
114. SIGNATURE OF APPROVING CBP OFFICER
See for Paperwork Reduction Act Notice. Cu oms and Border Protection Officers Report on Reverse "ralPe/271m CBP Form 34 99 (12/16)
EFTA00522551
1!llIIIIIIfl2111111111 iii ui Entry No.
Port
Date 00/00/2000 TRANSPORTATION ENTRY AND MANIFEST OF
GOODS SUBJECT TO CUSTOMS INSPECTION
AND PERMIT
Bureau of Customs and Border Protection
PORT 5201 FIRST U.S. PORT
CODE. NO. OF UNLADING
PORT OF MIAMI, FL Form Approved
0.N.B. No. 1651-0003
156373560 Entry No.
Class of Entry 61 - I.T.
DT.HTEIDVD 1El(Vvanftekele)
5201
DATE
Entered or imported by LUND & PULLARA INC. Importer/IRS 1 59-129044300
in bond via 45-527655200 QXD ENTERPRISES INC
IC.H.I. Number) I Vessel or carrier I 5/17/2018
to be Shipped
consigned to
I Car number and initial) I Pier or station )
WEST PALM BEACH, FL CRP Port Director Final foreign destination .....
( For exportations only )
Consignee TROPICAL SHIPPING A/C LSJE LLC 6100 REDNOOK QUARTER ST THOMAS 00802 VI ..
57078 YANTIAN, CHINA (At CBP port of exit or destination)
Foreign port of lading 4/8/2018 B/L No MAEU964439671 Date of sailing .. .
( Above information to be furnished only when merchandise is imported by vessel I
Imported on the CRETE MAERSK Flag on 5/16/2018 via 5/078
(Name of vessel or carrier and motive power ) ( Date imported ) 1 Last foreign port 1
Exported from CN on 4/8/2018 Goods now at ..SOUTH FLORIDA CONTAINER TERMINAL
( Country 1 1 Date ) I Name of warehouse, station, pier, etc • )
Marks and
Numbers of
CTRN
MRKU7069640
TYPE 28
SEAL#
MLCN6814938
AS ADDR
. No. DESCRIPTION AND QUANTITY OF
MERCHANDISE NUMBER AND KIND OF
( Describe fully as per shipping papers )
MBL4 MAEU964439671 HB1,4
CHIASZ2F18040238
OUTDOOR FURNITURE 50 Carton
9403.89.6015 GROSS WEIGHT IN
POUNDS
3,130
In • VALUE
(Dollars only)
$17421
17,421
QP I BON) MOVEMENT AUTHORIZED RATE.
0% of
Value 0.00 DUTY
CERTWICAEOPLANNGFCIA1MANSPORTATIONINBOND
ANDIORLADINGFOREWORTATIONFOR
WEST PALM BEACH, FL 5204
( Port )
WITH THE EXCEPTIONS NOTED ABOVE, THE WITHIN -
DESCRIBED GOODS WERE:
Delivered to the Carrier
named above, for delivery
to the District Director
of Customs at destination
sealed with Customs seals.
NOS •
or the packages (were)
(were not) labeled or
corded and sealed.
( Inspector 1 Laden on the -
( Vessel, vehicle, or aircraft 1
which cleared for -
on
( Date 1
as verified by export records.
( Inspector I I truly declare that the statements contained herein a
true and correct to the best o. my knowledge and belie
Entered or withdrawn by
LUND & PULLARA INC.
59-129044300
Phone:
ATTY - IN - FACT
ROSIE FERNANDEZ
To the Inspector or:: The above -described goods shall
disposed of
For the District Director of Customs
Received from the District Director of the above CBP
location the merchandise described in this manifest
for transportation and delivery into the custody of
the CBP officers at the port named above, all package,
in apparent good order except as noted hereon.
QXD ENTERPRISES INC
( Date ) ( Date )
Attorney or Agent of Carrier
CEP 7512
EFTA00522552
FOSHAN MOMODA FURNISHING CO.,LIMITED
RM 1605 110 KING COMM CTR 2-16 FA YUEN ST MONGKOK KLN HONGKONG
www.ozfurnishing.com or www.momofurnishing.com
0086-13535617794 /0086-13630086160
COMMERCIAL INVOICE
To:I.SJE, LLC - ST. THOMAS
Add:6100 RED HOOK UARTER B3 ST. THOMAS, USVI 00802
PH: PH: No.CK20180118
Date:March 31st ,2018
1*20'ft From Yantian China to Miami USA,
container no.MRKU97069640
scal.no.cn6814938
No. Item size cm QTY UNIT PRICE
CNF USD/PC AMOUNT
USD pcs set
DH9667
OUTDOOR
FURNITURE rattan chair 60*63*82 18
3 $135.00 $2,430.00
rattan table 150*150*73 3 $242.00 $726.00
CK801 teak sofa 242*341*62 5
5 $2,163.00 $10,815.00
coffee table 80'180 15 $230.00 $3,450.00
Total 41 8 $17,421.00
TOTAL SAY USD SEVETEEN THOUSAND FOUR HUNADRED AND TWENTY ONE ONLY
EFTA00522553
FOSHAN MOMODA FURNISHING CO.,LIMITI
RM 1605 HO KING COMM CTR 2-16 FA YUEN ST MONGKOK KLN HONGKONG
www.ozfurnishing.com or www.monsofurnishing.com
0086-13535617794 / 0086-13630086160
packing list
To:LSJE, LLC - ST. THOMAS
Add:6100 RED HOOK QUARTER B3 ST. THOMAS, USVI 00802
PH:340-775-2525 P11:340-642-2587 No.C:
Date:Ma
1*20'ft From Yantian China to Miami USA,
container no.MRKU97069640
scal.no.cit6814938
No. Item size cm QTYpackages N.W(kg) G.W(kg)
pcs set
DH9667
OUTDOOR
FURNITUR
E rattan chair 60*63*82 18
3 9
6 108
93 135
121 rattan table 150"'150"73 3
CK801 teak sofa 242*341*62 5
5 22 924
104 1034
130 coffee table 80*80 15 13
Total 41 8 50 1229 1420
EFTA00522554
SHIPPER: FOSHAN MOMODA FURNISHING CO..LIMITED
RM 1605 HO KING COMM CYR 2-16 FA YUEN ST MONGKOK KLN
HONGKONG
ATTN: KIKO TEL: BILL OF LADING NO.
REFERENCE NO.
CONSIGNEE: LSJE, LLC -O ARS
6100 RED HOOK QUARTER B3 Sr THOMAS, USVI 00802
TEL'
Tel: Fl YA
Fax INTERNATIONALINTERNATIONAL
CORPORATION
•
OTI LIC.#022351N NOTIFY PARTY: ROSIE FERNANDEZ L UND AND PULLARA INC.
1305 N. PERIMETER ROAD, AIRPORT CARGO
WEST PALM BEACH, FL 33406
TEL FAX: BUILDING
PRE-CARRIAGE BY: PLACE OF RECEIPT BY
PRE-CARRIER:
YANTIAN,SHENZHEN FORWARDING AGENT:
PORT OF LOADING:
YANTIAN,SHENZHEN PLACE OF DELIVERY
BY ON-CARRIER:
MIAMI,FL DELIVERY AGENT:
PORT OF DISCHARGE:
MIAMI,FL VESSEL/VOYAGE:
CRETE MAERSK 814W
CONTAINER NO./
SEAL NO. PACKAGES!
QUANTITY MARKS,NUMBER,GOODS,
DESCRIPTION GROSS
WEIGHT MEASUREMENT
N/M
MRKU7O6964O/2O'GP/CN6814938/9O 50
PACKAGE(S) SHIPPER'S LOAD COUNT & SEAL:
OUTDOOR FURNITURE
INVOICE NO.CK20180118
THIS SHIPMENT CONTAINS NO SOLID WOOD
PACKING MATERIALS.
PACKAGE(S)/1,420.000KGS/20.000CBM
SAY ONE(1X2O'GP)CONTAINER ONLY 1420.000KGS 20.000CBM
CY-CY
DATE LADEN ON BOARD: SHIPPED ON BOARD
APR.07, 2018 —Ito-vivo' by the aka ad citation tans
othenvise forwarded
on the Ince and bast
doly taloned
allot "'Inward" say kns or &wage to w
per paw. or pa shipping
61.155OOpr paryt
Declared Cap
ad apply and the ad valorem Odltallt KAKAS Wrenn. the Cananals) andkr F443
Ina the place of rata to the offended place of delivery is
of This Rill of Lading. if required by the Calk/Ant of the
is achieve for the Goods a Delivery O,da, IN WITNESS
Mae ttal gigriCt MC nf WhICh frig """PhibCd. dicis COMIOCtiOastith Cards. the canica's lability. If wy.thall
pro esta in case of partial loss a dump, Was the
or per shipping win shall hat tea declared by the *hipper
Valued If Madam ewers a artier ro eitharess pod
Wrangler mentioned to be uptported widfor
abyss so ill the laws and conditions appearing
sired original Bah of rain be suerendered
"Ina the "raw a "'PS aills 4 Lidint whoa) to be PM Lthwarionv Is used
be Marred on tit tsh. of value or WO
be of the Goads and a of higher
befae shipment mated to ibis Bill of Wag.
valuerrief's Siloam nflialrilly 'ball SIGNED CORDOVA INTERNATIONAL. CORE
AS CARREER.
FREIGHT PREPAID
PLACE ANL/ DATIS OI' %Wit-rue nill be darted.
EFTA00522555
HOYFI 9420 Irk's by . Suet OM. El Vz•nit. CA 01731
let
Mc.002235IN Arrival Notice
Shipper:
FOSIIAN MOMODA FURNISHING CO., IJAITTED
COntigme:
LSIF.LLC • ST THOMAS
6100 RED HOOK V./MITER 03
TT.:
TEL Reference No. Date
IIICI805016
S"MCAl2AEC:11( Cede Carrier
MAERSK LINE
ANIS B/L No. Matter WI. No.
MAE1.364419671
Howse WIN*. Sub WI No.
SZKIRIN18010047
VesseVVoyage No.
CRETE MAERSK 8I1W
Costa law No/Container Size
MRKU7069610/ ML.CN6814938/ I X2OGP
Port of Loading ETD
YANTIAN. CHINA Apra 8,2018
May Party: Port of Discharge ETA
ROSIE FERNANDEZ LUND AND PULLARA, INC. MIAMI. FL May la 2018
1305 N. PERIMETER RD. AIRPORT CARGO BUILDING Flail Destination ETA
WEST PALM BEACH. FL 33406 MIAMI- FL May 16.2018
TEL FAX: IN, Notice Type of Mow
TELEX RELEASE
Cuomo. Death
Intwnd Number IT
NIA Wrested Piecemeal
Rood Origin Bond Number Dote
%la nifested Docianwat
C011110( C MOON Don
Freight Location
MIAMI POMTOC Flint Code 1.239
Last Free Dale:
Pick-Up Na:
DetcriptiOn of Packages and Goads Packages Gram WeigM Measurement
OUTDOOR FURNITURE 50 PACKAGES 1420.000 KGM 20.000 CBM
Nan:
- SHIPMENT NEEDS TO BE SHOWN FULL RELEASED AT LEAST 3 DAYS BEFOREW THE FINAL ETA
- PLEASE NOTE WE NEED YOUR DELIVERY ORDER AT LEAST 4 DAYS BEFORE TICE FTA
- FOR ANY CONTAINERS DROPPED OFF, PLEASE NOTIFY US AT LEAST I WORKING DAY IN ADVANCE. IN ORDER TO PICK UP THE WAD OR
EMPTY.
• SUBJECT TO TRUCKER AND EQUIPMENT AVAILABILITY
•••••••E
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IMAM: ID 1:5101.1. 04 ADO, 1001•4 DIVOAT
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1 151 51-110011101411110110 /111110 PZICAMOU /11t lilt (01151040 11101130111141511001ANntronum raw 11 104,01S 600 /Ilan 113,000.X 1.1.010 CAkal
110010: 1/010 AW•11.0111.10.SAYY111410•5
4 711100 CIMOIN AU MY ns 010,1041 111.1111All 001010CI, 10 W111144 11111,10.00111111.0/511)
S ANY A0I191001 1.10O111. 001110.10 AWL MI 110 11111.11.1111)100•11V0V IIC &MA 112A11011111•1 -
I__ I, O.__
EFTA00522556
📷 Images in this document (8 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a scanned document, which appears to be a delivery order or a shipping document. It contains various fields filled out with information such as the sender's name, the recipient's name, the date of the delivery, and the description of the items being shipped. There are also sections for the shipper's name and address, the consignee's name and address, and a section for the shipper's
[Image 2] The image shows a document that appears to be a form or a certificate. It is a scanned document with visible text and fields to be filled out. The form is titled "DEPARTMENT OF HOMELAND SECURITY" and includes sections for "U.S. Customs and Border Protection" and "U.S. Immigration and Customs Enforcement." There are fields for "Name," "Address," "Phone Number," "Email," and "Signature." The form al
[Image 3] The image shows a printed document, which appears to be a transportation invoice or receipt. It contains various fields such as date, time, invoice number, and descriptions of services or items provided. There are also sections for the amount due and payment information. The document is structured with columns and lines, typical of a formal financial or transactional record. The text is too small
[Image 4] The image shows a document that appears to be a receipt or an invoice. It contains various items listed with their respective quantities, descriptions, and prices. There are also sections for total amounts and possibly for taxes or discounts. The document is from a company named "HOYA," as indicated by the logo at the top. The date and other details are not fully visible due to the resolution of t
[Image 5] The image shows a document that appears to be an airline ticket or a receipt for a flight. It includes various fields such as the passenger's name, the flight details, and the total cost of the ticket. There are also sections for the airline's name, the ticket number, and the date of the flight. The document is printed on a piece of paper and has a header with the airline's logo and the title "AIR
[Image 6] The image shows a commercial invoice from a company named "Foshan Momoda Furnishing Co., Ltd." The document includes a header with the company's name and logo, followed by sections for "Invoice No," "Date," "Bill To," "From," and "To." There are columns for "Item," "Qty," "Unit Price," "Total," and "Amount." The invoice lists several items with corresponding quantities, unit prices, and total amou